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Internal audit

Internal audit

Responsibilities, aims and contact details for internal audit.

We look at our internal systems and procedures to check that we have an effective internal control framework in place to manage the risks we face when we provide services. We also consider whether resources are being used efficiently. We:

focus on activities that are high risk

investigate cases of suspected irregularity, fraud and corruption

tell management, members and the Mayor where the risk management, internal control and governance framework can be strengthened.

Aims of Internal Audit

We aim to:

provide a professional and high quality Internal Audit Service in line with the Public Sector Internal Audit Standards and CIPFA best practice

assure management, members and the Mayor on the soundness and effectiveness of our internal control and governance framework